| Revenue | DKK 1,7M | +6% |
| EBITDA | DKK 87K | +146% |
| Net profit | DKK 87K | +141% |
| Total assets | DKK 545K | -10% |
| Equity | DKK 264K | +49% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.426 | 1.258 | 1.273 | 1.316 | 1.440 | 1.523 | 1.406 | 1.230 | 1.307 | 1.523 | 1.783 | 1.400 | 1.564 | 1.656 |
| Staff expenses | -1.069 | -1.175 | -1.134 | -1.205 | -1.334 | -1.287 | -1.163 | -1.179 | -1.142 | -1.229 | -1.408 | -1.663 | -1.667 | -1.545 |
| EBITDA | 357 | -56 | 9 | 72 | 45 | 175 | 243 | 51 | 124 | 294 | 375 | -263 | -188 | 87 |
| Depreciation & amort. | -139 | -0 | -0 | -0 | -0 | -0 | -61 | -61 | -0 | -20 | -20 | -20 | -20 | -0 |
| EBIT | 218 | -56 | 9 | 72 | 45 | 175 | 182 | -10 | 124 | 273 | 355 | -283 | -209 | 87 |
| Net financials | -76 | -43 | -33 | 3 | -19 | -28 | -3 | -2 | -22 | -5 | -8 | -7 | -3 | -0 |
| Profit before tax | 142 | -99 | -24 | 75 | 27 | 148 | 180 | -12 | 101 | 269 | 347 | -290 | -212 | 87 |
| Tax | -0 | -0 | -0 | -0 | -58 | 12 | 40 | -3 | 22 | 59 | 76 | 9 | -0 | -0 |
| Net profit | 142 | -99 | -24 | 75 | 84 | 136 | 140 | -10 | 79 | 210 | 271 | -299 | -212 | 87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 678 | 612 | 359 | 334 | 536 | 486 | 453 | 372 | 472 | 670 | 1.135 | 755 | 604 | 545 |
| Equity | -173 | -272 | -296 | -221 | -137 | -1 | 139 | 129 | 208 | 418 | 689 | 390 | 178 | 264 |
| Long-term debt | 665 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 19 | 56 | 73 | 0 | 0 | 0 |
| Short-term debt | 186 | 884 | 655 | 555 | 672 | 487 | 314 | 241 | 244 | 196 | 373 | 365 | 371 | 280 |
| Total debt | 851 | 884 | 655 | 555 | 672 | 487 | 314 | 243 | 263 | 252 | 446 | 365 | 371 | 280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Audit | Audit | 2001 | — | — |
PK Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2001 | |
| Individual | 33.3% | 33.3% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Rützou | Audit | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |